क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Prem Devi(Self) RJ-271400206701775900/7308855-B | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL047893
| Credited |
10/01/2023
|
|
|
2
| भागूराम (Self) RJ-271400206701775900/7308860 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714002067WL047893
| Credited |
10/01/2023
|
|
|
3
| नसीर खां(Self) RJ-271400206701775900/7319480 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL047893
| Credited |
10/01/2023
|
|
|
4
| रूड़ाराम(Husband) RJ-271400206701775900/7308858 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD DIDWANA | 12617 |
2714002067WL047893
| Credited |
10/01/2023
|
|
|
5
| मोहसीन खां(Self) RJ-271400206701775900/7319512-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | DIDWANA | PUNB0354500 |
2714002067WL047893
| Credited |
10/01/2023
|
|
|
6
| बालाराम RJ-271400206701775900/7308948 | OTHER |
सुदरासन
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL047893
| Credited |
10/01/2023
|
|
|
7
| राधा RJ-271400206701775900/7308867 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047893
| Credited |
10/01/2023
|
|
|
8
| Bhanwaridevi(Wife) RJ-271400206701775900/7308959 | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047893
| Credited |
10/01/2023
|
|
|
9
| Chhoti Devi(Wife) RJ-271400206701775900/7308959-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047893
| Credited |
10/01/2023
|
|
|
10
| रूकमा देवी(Wife) RJ-271400206701775900/7308878-A | OTHER |
सुदरासन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL047893
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 8 | 9 | 9 | 7 | 1 | 8 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |